Slide 1: Stylam Industries Limited Investor Presentation August 2019
Stylam Industries Limited I N V E S T O R P R E S E N T A T I O N August 2019
Slide 2: Safe Harbor Statement
Safe Harbor Statement . presentation and the accompanying slides (the “Presentation”), which have been prepared by Stylam Industries Limited (the “Company”), have been This prepared solely for information purposes and DOES not constitute any offer, recommendation or invitation to purchase or subscri
Slide 3: Table of contents
Table of contents 04 CORPORATE OVERVIEW 13 THE ROAD AHEAD 17 FINANCIAL SNAPSHOT
Slide 4: Corporate Overview
Corporate Overview Stylam Industries Limited
Slide 5: About Stylam
About Stylam COMPANY PROFILE FINANCIAL SNAPSHOT – FY19 Revenues (` crore) 461 EBITDA margin (%) 17% Debt/Equity (x) 0.8 Interest coverage ratio (x) 5.5 Incorporated in One of the emerging leaders in Key products include • Decorative laminates 1991 Residential and industrial luxury • • Industrial lam
Slide 6: About Stylam: Mission and Value Statement
About Stylam Mission Statement Value Statement To produce and continually develop quality products with highest possible standards. Stylam will always strive to service its customers with utmost integrity, and to their complete Design Performance Service Community Sustainability satisfaction. It is
Slide 7: Stylam: Journey so far
Stylam: Journey so far 1991 2001 • Company was 1996 • Enhanced incorporated • Commenced 1995 • Recognised as ‘Export House’ presence to become a pan- 2010 commercial • Listed on the by the India player with • Name changed production of Bombay Stock Government of a thriving exports to Stylam laminate
Slide 8: Manufacturing infrastructure
Manufacturing infrastructure PLANT 1 PLANT 2 • Asia’s largest single-location laminates manufacturing infrastructure • One of two units in India with capability to manufacture 6 ft. * 14 ft. laminates Facility established in Laminates-manufacturing capacity Facility established in Laminates-manufact
Slide 9: Worldwide presence
Worldwide presence A WELL-KNOWN BRAND GLOBALLY STYLAM IS PRESENT IN OVER 60 COUNTRIES Europe Middle East Singapore and Myanmar India Stylam Industries Limited 9
Slide 10: Stylam: Power brands
Stylam: Power brands Stylam Industries Limited 10
Slide 11: Board of Directors
Board of Directors MR. JAGDISH GUPTA MR. MANIT GUPTA MR. MANAV GUPTA MR. SACHIN BHATLA Managing Director Director Director Director - Technical Mr. Jagdish Gupta has been Mr. Manit Gupta is a chemical Mr. Manav Gupta is a computer Mr. Sachin Bhatla holds a B. E. instrumental in developing new engine
Slide 12: Accreditations
Accreditations ISO 9001:2015 certified, which All products are GREENGUARD Received ISO-14001and OHSAS- Certified by the Forest shows the integrity, quality and certified 18001 certifications from the ECA Stewardship Council (FSC) reliability of the Company Only company in India that Certified by ETB
Slide 13: The Road Ahead
The Road Ahead Stylam Industries Limited
Slide 14: Well-positioned to capitalise on macro-growth opportunities
Stylam: Well-positioned to capitalise on macro-growth opportunities Global laminates market is estimated to grow at Rising formalisation in the domestic market is 5.5% CAGR from 2016 to 2023 and reach $8 likely to benefit organised players billion GLOBAL LAMINATES MARKET ($ MILLION) DYNAMICS OF THE
Slide 15: Stylam: Growth strategy
Stylam: Growth strategy Enhance market Focus on innovation Capacity expansion; Business share in the to launch products total of ₹ 40 crore consolidation and domestic market with differentiated • Install a hot coating foray into new finishing and sizes line for value added segments: products like hi
Slide 16: Stylam: Investment case
Stylam: Investment case Strong brand recall Diversified product portfolio • Strong brand recall across India and in 60+ export markets • Offers products across decorative laminates, high-pressure laminates, exterior cladding, exterior floor boards and • The ‘STYLAM’ brand comprises over 1,200 design
Slide 17: Financial Snapshot
Financial Snapshot Stylam Industries Limited
Slide 18: Rewarding investors
Rewarding investors CAPITAL MARKET DETAILS INSTITUTIONAL INVESTORS STAKE BSE Scrip Code 526951 Lighthouse Funds 12.9% Bloomberg Code SYIL IN Sundaram Alternative Opportunities Fund 2.1% GICS Sector Forest Products Market Cap* ₹437 crore Face Value ₹10 52-week High* ₹890 COMPARATIVE STOCK PRICE PERFO
Slide 19: Summary financials
Summary financials REVENUES (₹ CRORE) EBITDA (₹ CRORE) NET PROFIT (₹ CRORE) FY19 461 FY19 77 FY19 35 FY18 338 FY18 49 FY18 20 FY17 294 FY17 46 FY17 20 FY16 249 FY16 30 FY16 12 FY15 214 FY15 22 FY15 9 FY14 185 FY14 20 FY14 7 EBITDA MARGIN (%) TOTAL DEBT (₹ CRORE) NET WORTH (₹ CRORE) 17% FY19 147 FY19
Slide 20: Quarterly results
Quarterly results PARTICULARS ANNUAL GROWTH QUARTER GROWTH FY17 FY18 FY19 FY18 FY19 Jun 2018 Mar 2019 Jun 2019 QoQ YoY Net Sales (₹ crore) 294 339 461 15% 36% 108 125 113 -10% 5% EBITDA (₹ crore) 46 50 77 8% 55% 17 21 17 -19% -2% EBITDA MARGIN 16% 15% 17% 16% 17% 15% PAT (₹ crore) 20 21 35 2% 71% 7
Slide 21: Annexure: Laminates-manufacturing process
Annexure: Laminates-manufacturing process The typical laminates- PRINTING MELAMINE OVEN DRIER CUT AND STACKED manufacturing process MACHINE RESIN TREATER DECORATIVE SHEETS comprises: ROLL OF • Preparation and loading of DECORATIVE resin to the dipping tray at the PAPER impregnator • Squeezing of imp
Slide 22: Thank You
Thank You For further information, please contact MR. SANJEEV VAID CFO Phone: +91 75080 09976 Email: sanjeev.vaid@stylam.com REGISTERED OFFICE SCO 14, Sector-7C, Chandigarh Plant 1: Plot No. 191, Industrial Area-1, Panchkula, Haryana Plant 2: Village Manak Tabra, Ramgarh-Raipur Rani Road, Distt. Pan